H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 12-0001 SECTION 12 PAGE 0042 FRANCIS MARION UNIVERSITY ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 I. EDUCATION AND GENERAL 2 A. UNRESTRICTED 3 PERSONAL SERVICE 4 PRESIDENT 165,133 165,133 165,133 165,133 165,133 165,133 165,133 165,133 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 CLASSIFIED POSITIONS 8,476,188 3,926,500 8,321,023 4,048,795 8,321,023 4,048,795 8,237,135 3,964,907 7 (236.07) (169.19) (236.07) (169.19) (236.07) (169.19) (236.07) (169.19) 8 UNCLASSIFIED POSITIONS 15,417,002 7,928,275 17,088,414 8,175,192 17,088,414 8,175,192 16,923,633 8,010,411 9 (215.04) (130.99) (215.04) (130.99) (215.04) (130.99) (215.04) (130.99) 10 OTHER PERSONAL SERVICES 1,140,456 1,126,572 1,126,572 1,126,572 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 25,198,779 12,019,908 26,701,142 12,389,120 26,701,142 12,389,120 26,452,473 12,140,451 12 (452.11) (301.18) (452.11) (301.18) (452.11) (301.18) (452.11) (301.18) 13 OTHER OPERATING EXPENSES 958,041 2,762,001 2,762,001 2,762,001 14 SPECIAL ITEMS 15 NURSING PROGRAM 1,238,031 1,238,031 16 ARRA - STABILIZATION FUND 17 (NR) 3,099,880 3,099,880 18 ACCREDITATION AND PROGRAM 19 ENHANCEMENT 336,973 336,973 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 1,575,004 1,575,004 3,099,880 3,099,880 ________________________________________________________________________________________________ 21 TOTAL E & G - UNRESTRICTED 27,731,824 13,594,912 32,563,023 12,389,120 32,563,023 12,389,120 29,214,474 12,140,451 22 (452.11) (301.18) (452.11) (301.18) (452.11) (301.18) (452.11) (301.18) 23 ================================================================================================ 24 B. RESTRICTED 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 2,718 3,546 3,546 3,546 27 (1.25) (1.25) (1.25) (1.25) 28 UNCLASSIFIED POSITIONS 192,121 108,269 108,269 108,269 29 (5.00) (5.00) (5.00) (5.00) 30 OTHER PERSONAL SERVICES 431,789 482,079 482,079 482,079 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 626,628 593,894 593,894 593,894 32 (6.25) (6.25) (6.25) (6.25) 33 OTHER OPERATING EXPENSES 15,873,170 15,130,930 15,130,930 15,130,930 ________________________________________________________________________________________________ 34 TOTAL E & G - RESTRICTED 16,499,798 15,724,824 15,724,824 15,724,824 35 (6.25) (6.25) (6.25) (6.25) 36 ================================================================================================ 37 TOTAL EDUCATION AND GENERAL 44,231,622 13,594,912 48,287,847 12,389,120 48,287,847 12,389,120 44,939,298 12,140,451 38 (458.36) (301.18) (458.36) (301.18) (458.36) (301.18) (458.36) (301.18) 39 ================================================================================================This web page was last updated on Monday, April 20, 2009 at 11:29 AM
SEC. 12-0002 SECTION 12 PAGE 0043 FRANCIS MARION UNIVERSITY ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 II. AUXILIARY SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 95,145 159,465 159,465 159,465 4 (7.00) (7.00) (7.00) (7.00) 5 OTHER PERSONAL SERVICES 8,640 4,635 4,635 4,635 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 103,785 164,100 164,100 164,100 7 (7.00) (7.00) (7.00) (7.00) 8 OTHER OPERATING EXPENSES 10,571 17,718 17,718 17,718 9 ================================================================================================ 10 TOTAL AUXILIARY SERVICES 114,356 181,818 181,818 181,818 11 (7.00) (7.00) (7.00) (7.00) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 7,053,547 2,512,651 7,548,796 2,590,914 7,548,796 2,590,914 7,497,864 2,539,982 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 7,053,547 2,512,651 7,548,796 2,590,914 7,548,796 2,590,914 7,497,864 2,539,982 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 7,053,547 2,512,651 7,548,796 2,590,914 7,548,796 2,590,914 7,497,864 2,539,982 19 ================================================================================================ 20 FRANCIS MARION UNIVERSITY 21 22 TOTAL FUNDS AVAILABLE 51,399,525 16,107,563 56,018,461 14,980,034 56,018,461 14,980,034 52,618,980 14,680,433 23 TOTAL AUTHORIZED FTE POSITIONS (465.36) (301.18) (465.36) (301.18) (465.36) (301.18) (465.36) (301.18) 24 ================================================================================================